SIP SUBMITTAL COMPLETENESS CRITERIA CHECKLIST 

 (In accordance with 40 CFR Part 51 - App. V)  SIP Submitted by: Virgina Department of Environmental Quality  Date Submitted: October 27, 2010  Subject: 9VAC5 Chapter 85 – Greenhouse Gas Permitting Authority and Tailoring Rule Revision Completeness Review Completed by: David Talley  Date Completed: 12/7/10 Administrative Materials

EPA REQUIREMENT STATE SUBMITTAL 

1. A formal letter of submittal from the Governor or his designee, requesting EPA approval of the plan or revision thereof. 

1. Letter of Submittal from Director of VADEQ27, 2010. 

2. Evidence that the State has adopted the plan in the State code or body of regulations; or issued the permit, order, or consent agreement in final form. That evidence shall include the date of adoption or final issuance as well as the effective date of the plan, if different from the adoption/issuance date. Check to see if the regulation, permit, order or consent decree has a sunset or expiration date. If so it is not acceptable as a SIP submission. 

2. The regulation was adopted on September 10State Air Pollution Control Board under the authSection 10.1-1308 of the Code of VA. The regubecome effective on January 2, 2011. 

3. Evidence that the State has the necessary legal authority under State law to adopt and implement the plan. 

3. VA Register of Regulations notice from Octo enclosed 

4. A copy of actual regulation, or document submitted for approval and incorporation by reference into the plan, including indication of the changes made to the existing 

4. Copy enclosed 
EPA REQUIREMENT STATE SUBMITTAL 

approved plan, where applicable. The submittal shall be a copy of the official State regulation/document signed, stamped, dated by the appropriate State official indicating that it is fully enforceable by the State. The effective date of the regulation/document shall, whenever possible, be indicated in the document itself. 5. Evidence that the State followed all of the procedural requirements of the State's laws and constitution in conducting and completing the adoption/issuance of the plan. 

5. Evidence enclosed – VA Register 

6. Evidence that public notice was given of the proposed change consistent with procedures approved by EPA, including the date of publication of such notice. 

6. Copies of Public Notice Enclosed 

7. Certification that public hearings were held in accordance with the information provided in the public notice and the State's laws and constitution, if applicable. 

7. Enclosed. 

8. Compilation of public comments and the State's response thereto. 

8. No Comments Received 

 Technical Materials 1. Identification of all regulated pollutants affected by the plan. 1. GHG’s 2. Identification of the locations of affected sources including the EPA attainment/nonattainment designation of the locations and the status of the attainment plan for the affected area(s). 

2. Statewide PSD Sources 

3. Quantification of the changes in plan allowable emissions from the affected sources; estimates of changes in current actual emissions from affected sources or, where appropriate, quantification of changes in actual emissions from affected sources through calculations of the differences between certain baseline levels and allowable emissions anticipated as a result of the revision. 

3.N/A 
EPA REQUIREMENT STATE SUBMITTAL 

4. The State's demonstration that the national ambient air quality standards, prevention of significant deterioration increments, reasonable further progress demonstration, and visibility, as applicable, are protected if the plan is approved and implemented. 

4. N/A 

5. Modeling information required to support the proposed revision, including input data, output data, models used, ambient monitoring data used, meteorological data used, justification for use of offsite data (where used), modes of models used, assumptions, and other information relevant to the determination of adequacy of the modeling analysis. 

5. N/A 

6. Evidence, where necessary, that emission limitations are based on continuous emission reduction technology. 

6 N/A 

7. Evidence that the plan contains emission limitations, work practice standards and recordkeeping/reporting requirements, where necessary, to ensure emission levels. 

7. N/A 

8. Compliance/enforcement strategies, including how compliance will be determined in practice. 

8 N/A 

9. Special economic and technological justifications required by any applicable EPA policies. (If a policy is not appropriate, explain why.) 

9. N/A 

10. A Section 107 request must be accompanied by a maintenance plan demonstrating maintenance to the relevant NAAQS for at least 10 years after redesignation. 

10. N/A